AVP– Internal Audit || BFSI -NBFC || CA

Position Title

Reporting

Location

Experience

Candidate Profile:

• Qualified CA, CIA (would be an additional advantage) with experience in Internal Audit, RBI audits, SOX audits, ICOFR/ IFC testing.
• Well-versed in Tax laws and their implications
• Preferably from NBFC/ Banks.
• Proven working experience as an Internal Auditor.
• Ability to manipulate large amounts of data and to compile detailed reports, Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
• Deep understanding of potential risk scenarios and critical factors impacting the organization’s control environment.
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations.

Desired Skills:

·      Analytical

·      Interpersonal

·      Communication

·      Risk Assessment / Analysis

• Preparation of Risk Assessment for all Auditable Units.
• Assisting in the preparation of the Audit plan and getting the same approved from the respective stakeholders.
• Preparation and updating of the audit programme and checklist.
• Coordination with various stakeholders for discussions and convincing them of the Audit Observations, Risk Impacts, Recommendations, Auditee Remarks, and Finalization of the same.
• Responsible for the timely execution of the Audits as per plan.
• Prepare an Action Taken Report (ATR) along with the target dates agreed upon by the Auditee, conduct follow-ups on it, and circulate it to Management periodically.
• Preparation of the Audit deck and presentation for the Audit Committee.
• Assisting in the completion of IFC and SOX testing

CTC- 30 LPA

About The Organization: MNC from Japan

Thanks & Regards

Brajesh Kumar

Email   :brajesh@knowbiliti.com

Linkedin-https://www.linkedin.com/company/knowbiliti